Quarterly

Filed Doc ID: 752783 | Committee: Friends of Joyce Mason

Document Information

Filed Date2019-10-15
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages20
SignerJoyce Mason
SubmitterSarah Nelson

Receipts (53 | $94,086.87)

DonorAmountDateDescription
Enterprise Rent-A-Car $50.00 2019-07-09 Refund
Enterprise Rent-A-Car $49.12 2019-08-06 Refund
Joyce Mason $0.16 2019-07-01 Reimbursement overage

Expenditures (130 | $21,360.25)

PayeeAmountDatePurpose
Julia Davis $150.00 2019-09-17 Campaign services
Julia Davis $150.00 2019-09-17 Campaign services
Walmart $147.25 2019-07-05 Supplies
Jewel $145.25 2019-09-19 Event supplies
OfficeMax $144.98 2019-07-23 Banner
Amazon $137.49 2019-08-19 Office supplies
Walmart $134.87 2019-07-15 Supplies
OfficeMax $133.13 2019-08-21 Office supplies
Victor Nunez $130.00 2019-08-13 Campaign services
OfficeMax $125.21 2019-07-22 Office supplies
Panera Bread $121.25 2019-09-06 Meals
AT&T $117.93 2019-07-10 Telephone
AT&T $117.93 2019-08-09 Telephone
AT&T $117.93 2019-09-10 Telephone
Jewel $113.40 2019-09-03 Office supplies
AT&T $104.27 2019-09-03 Telephone
Zion Benton Ministerial Association $100.00 2019-09-04 Donation
Mariano's $100.00 2019-09-03 Event Expense
Mariano's $89.59 2019-07-24 Supplies
Jewel $89.47 2019-08-27 Office supplies
Google $85.93 2019-07-09 Email services
Amazon $80.85 2019-08-08 Office supplies
Outback $80.75 2019-08-27 Meals
Amazon $78.67 2019-08-08 Office supplies
Grandparent and Kins Raising Children Lake County $75.00 2019-07-29 Donation
Julia Davis $75.00 2019-09-24 Campaign services
Jewel $69.75 2019-09-09 Event supplies
Jewel $66.41 2019-07-15 Office supplies
Walmart $62.20 2019-08-26 Supplies
Target $62.11 2019-09-30 Office supplies
Mariano's $60.28 2019-09-30 Event Expenses
Gurnee Days $60.00 2019-08-28 Dinner Ticket
Google $60.00 2019-09-03 Email services
Zion Benton Ministerial Association $60.00 2019-09-10 Donation
Outback $59.88 2019-07-18 Meals
Tina's Italian Bakeshop $57.50 2019-08-23 Meals
Walmart $56.40 2019-07-26 Supplies
Lyft $56.33 2019-09-23 Transportation
Walmart $55.65 2019-07-23 Supplies
Outback $52.72 2019-08-19 Meals
Jewel $51.87 2019-09-20 Event supplies
Portillo's $50.70 2019-08-12 Meals
Google $49.16 2019-08-02 Email Services
Target $48.10 2019-07-15 Office supplies
BP $42.77 2019-09-03 Gasoline
Lyft $42.46 2019-09-25 Transportation
OfficeMax $38.23 2019-08-27 Office supplies
Portillo's $33.16 2019-07-22 Meals
Jewel $32.11 2019-09-05 Office supplies
BP $31.58 2019-07-15 Gasoline